Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 16,865 | 01/02/2018 | OWN/2017-18/P/24 | Expenditures | 10,100 | 01/02/2018 | OWN/2017-18/C/8 | 20,690 | ||||
02/02/2018 | OWN/2017-18/R/10 | Direct Receipts | 720 | 02/02/2018 | OWN/2017-18/P/25 | Expenditures | 14,549 | 28/02/2018 | OWN/2017-18/C/9 | 15,680 | ||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 99,217 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 17,196 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 30,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:47 AM. |